|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERNAMALLUR
|
TN-06-016-031-031/104-A
(Melsathamangalam)
|
2906016000NRG23021120223390649
|
03/11/2022
|
Palani
|
2906016WL079717
|
Palani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNAMALLUR
|
TN-06-016-031-031/11-A
(Melsathamangalam)
|
2906016000NRG23021120223390651
|
03/11/2022
|
Subramani
|
2906016WL079717
|
Subramani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERNAMALLUR
|
TN-06-016-031-031/120-A
(Melsathamangalam)
|
2906016000NRG23021120223390653
|
03/11/2022
|
Periyasami
|
2906016WL079717
|
Periyasami
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Periyasami
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNAMALLUR
|
TN-06-016-031-031/159-A
(Melsathamangalam)
|
2906016000NRG23021120223390656
|
03/11/2022
|
Elumalai
|
2906016WL079717
|
Elumalai
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-031-031/181-A
(Melsathamangalam)
|
2906016000NRG23021120223390657
|
03/11/2022
|
Chinnappa
|
2906016WL079717
|
Chinnappa
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNAMALLUR
|
TN-06-016-031-031/186-a
(Melsathamangalam)
|
2906016000NRG23021120223390658
|
03/11/2022
|
Thanam
|
2906016WL079717
|
Thanam
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-031-031/207-A
(Melsathamangalam)
|
2906016000NRG23021120223390661
|
03/11/2022
|
Subramani
|
2906016WL079717
|
Subramani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-031-031/215-A
(Melsathamangalam)
|
2906016000NRG23021120223390662
|
03/11/2022
|
Manogaran
|
2906016WL079717
|
Manogaran
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-031-031/233-A
(Melsathamangalam)
|
2906016000NRG23021120223390664
|
03/11/2022
|
Rani
|
2906016WL079717
|
Rani
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNAMALLUR
|
TN-06-016-031-031/235-A
(Melsathamangalam)
|
2906016000NRG23021120223390665
|
03/11/2022
|
Pachiyammal
|
2906016WL079717
|
Pachiyammal
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNAMALLUR
|
TN-06-016-031-031/236-A
(Melsathamangalam)
|
2906016000NRG23021120223390666
|
03/11/2022
|
Kaniyammal
|
2906016WL079717
|
Kaniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNAMALLUR
|
TN-06-016-031-031/238-A
(Melsathamangalam)
|
2906016000NRG23021120223390667
|
03/11/2022
|
Parvathi
|
2906016WL079717
|
Parvathi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERNAMALLUR
|
TN-06-016-031-031/241-A
(Melsathamangalam)
|
2906016000NRG23021120223390668
|
03/11/2022
|
Muniyammal
|
2906016WL079717
|
Muniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERNAMALLUR
|
TN-06-016-031-031/244-A
(Melsathamangalam)
|
2906016000NRG23021120223390671
|
03/11/2022
|
Gowsalya
|
2906016WL079717
|
Gowsalya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERNAMALLUR
|
TN-06-016-031-031/245-a
(Melsathamangalam)
|
2906016000NRG23021120223390672
|
03/11/2022
|
Vasanthi
|
2906016WL079717
|
Vasanthi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERNAMALLUR
|
TN-06-016-031-031/246-A
(Melsathamangalam)
|
2906016000NRG23021120223390673
|
03/11/2022
|
Jayasree
|
2906016WL079717
|
Jayasree
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayasree
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERNAMALLUR
|
TN-06-016-031-031/247-A
(Melsathamangalam)
|
2906016000NRG23021120223390674
|
03/11/2022
|
Chinnaponnu
|
2906016WL079717
|
Chinnaponnu
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERNAMALLUR
|
TN-06-016-031-031/257-a
(Melsathamangalam)
|
2906016000NRG23021120223390676
|
03/11/2022
|
Pareyakulanthai
|
2906016WL079717
|
Pareyakulanthai
|
00415
|
SBIN0003374
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pareyakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERNAMALLUR
|
TN-06-016-031-031/258-a
(Melsathamangalam)
|
2906016000NRG23021120223390677
|
03/11/2022
|
Sathiya
|
2906016WL079717
|
Sathiya
|
00415
|
SBIN0003374
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERNAMALLUR
|
TN-06-016-031-031/260-a
(Melsathamangalam)
|
2906016000NRG23021120223390679
|
03/11/2022
|
Umamageswari
|
2906016WL079717
|
Umamageswari
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERNAMALLUR
|
TN-06-016-031-031/262-A
(Melsathamangalam)
|
2906016000NRG23021120223390681
|
03/11/2022
|
Suganya
|
2906016WL079717
|
Suganya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERNAMALLUR
|
TN-06-016-031-031/263-a
(Melsathamangalam)
|
2906016000NRG23021120223390682
|
03/11/2022
|
Usha
|
2906016WL079717
|
Usha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERNAMALLUR
|
TN-06-016-031-031/267-A
(Melsathamangalam)
|
2906016000NRG23021120223390685
|
03/11/2022
|
Maya
|
2906016WL079717
|
Maya
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERNAMALLUR
|
TN-06-016-031-031/269-A
(Melsathamangalam)
|
2906016000NRG23021120223390687
|
03/11/2022
|
Kanniyammal
|
2906016WL079717
|
Kanniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERNAMALLUR
|
TN-06-016-031-031/272-A
(Melsathamangalam)
|
2906016000NRG23021120223390688
|
03/11/2022
|
Rajammal
|
2906016WL079717
|
Rajammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERNAMALLUR
|
TN-06-016-031-031/274-A
(Melsathamangalam)
|
2906016000NRG23021120223390689
|
03/11/2022
|
Maniyammal
|
2906016WL079717
|
Maniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-031-031/276-A
(Melsathamangalam)
|
2906016000NRG23021120223390690
|
03/11/2022
|
Lalittha
|
2906016WL079717
|
Lalittha
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lalittha
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERNAMALLUR
|
TN-06-016-031-031/281-A
(Melsathamangalam)
|
2906016000NRG23021120223390691
|
03/11/2022
|
Palaniyammal
|
2906016WL079717
|
Palaniyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERNAMALLUR
|
TN-06-016-031-031/285-A
(Melsathamangalam)
|
2906016000NRG23021120223390694
|
03/11/2022
|
Poochiyammal
|
2906016WL079717
|
Poochiyammal
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERNAMALLUR
|
TN-06-016-031-031/286-A
(Melsathamangalam)
|
2906016000NRG23021120223390695
|
03/11/2022
|
Vijayalakshmi
|
2906016WL079717
|
Vijayalakshmi
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERNAMALLUR
|
TN-06-016-031-031/290-A
(Melsathamangalam)
|
2906016000NRG23021120223390696
|
03/11/2022
|
Nadesan
|
2906016WL079717
|
Nadesan
|
00415
|
SBIN0003374
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nadesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERNAMALLUR
|
TN-06-016-031-031/42-A
(Melsathamangalam)
|
2906016000NRG23021120223390753
|
03/11/2022
|
Thangamani
|
2906016WL079717
|
Thangamani
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERNAMALLUR
|
TN-06-016-031-031/73-A
(Melsathamangalam)
|
2906016000NRG23021120223390754
|
03/11/2022
|
Thirumalai
|
2906016WL079717
|
Thirumalai
|
00415
|
SBIN0003374
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37640
|
37640
|
|
|
|
|
|
|
|
|
34
|
PERNAMALLUR
|
TN-06-016-031-031/123-A
(Melsathamangalam)
|
2906016000NRG23021120223390654
|
03/11/2022
|
Poomathu
|
2906016WL079717
|
Poomathu
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poomathu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERNAMALLUR
|
TN-06-016-031-031/195-A
(Melsathamangalam)
|
2906016000NRG23021120223390659
|
03/11/2022
|
Srinivasan
|
2906016WL079717
|
Srinivasan
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERNAMALLUR
|
TN-06-016-031-031/242-A
(Melsathamangalam)
|
2906016000NRG23021120223390669
|
03/11/2022
|
Jayalakshmi
|
2906016WL079717
|
Jayalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERNAMALLUR
|
TN-06-016-031-031/243-A
(Melsathamangalam)
|
2906016000NRG23021120223390670
|
03/11/2022
|
ELAMAL
|
2906016WL079717
|
ELAMAL
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERNAMALLUR
|
TN-06-016-031-031/259-A
(Melsathamangalam)
|
2906016000NRG23021120223390678
|
03/11/2022
|
Lakshmi
|
2906016WL079717
|
Lakshmi
|
00415
|
SBIN0006225
|
440
|
440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERNAMALLUR
|
TN-06-016-031-031/264-A
(Melsathamangalam)
|
2906016000NRG23021120223390683
|
03/11/2022
|
Elumalai
|
2906016WL079717
|
Elumalai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERNAMALLUR
|
TN-06-016-031-031/265-A
(Melsathamangalam)
|
2906016000NRG23021120223390684
|
03/11/2022
|
Munusamy
|
2906016WL079717
|
Munusamy
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERNAMALLUR
|
TN-06-016-031-031/268-A
(Melsathamangalam)
|
2906016000NRG23021120223390686
|
03/11/2022
|
Genga
|
2906016WL079717
|
Genga
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Genga
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERNAMALLUR
|
TN-06-016-031-031/282-A
(Melsathamangalam)
|
2906016000NRG23021120223390692
|
03/11/2022
|
Murugan
|
2906016WL079717
|
Murugan
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERNAMALLUR
|
TN-06-016-031-031/283-B
(Melsathamangalam)
|
2906016000NRG23021120223390693
|
03/11/2022
|
Mageshwari
|
2906016WL079717
|
Mageshwari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERNAMALLUR
|
TN-06-016-031-031/294-A
(Melsathamangalam)
|
2906016000NRG23021120223390697
|
03/11/2022
|
Vanitha
|
2906016WL079717
|
Vanitha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERNAMALLUR
|
TN-06-016-031-031/296-A
(Melsathamangalam)
|
2906016000NRG23021120223390698
|
03/11/2022
|
Mangai
|
2906016WL079717
|
Mangai
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERNAMALLUR
|
TN-06-016-031-031/297-A
(Melsathamangalam)
|
2906016000NRG23021120223390699
|
03/11/2022
|
Muguntha
|
2906016WL079717
|
Muguntha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muguntha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERNAMALLUR
|
TN-06-016-031-031/301-a
(Melsathamangalam)
|
2906016000NRG23021120223390700
|
03/11/2022
|
Jaya
|
2906016WL079717
|
Jaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PERNAMALLUR
|
TN-06-016-031-031/302-a
(Melsathamangalam)
|
2906016000NRG23021120223390701
|
03/11/2022
|
Valli
|
2906016WL079717
|
Valli
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERNAMALLUR
|
TN-06-016-031-031/305-a
(Melsathamangalam)
|
2906016000NRG23021120223390702
|
03/11/2022
|
Thavamani
|
2906016WL079717
|
Thavamani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERNAMALLUR
|
TN-06-016-031-031/307-A
(Melsathamangalam)
|
2906016000NRG23021120223390703
|
03/11/2022
|
Mannammal
|
2906016WL079717
|
Mannammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERNAMALLUR
|
TN-06-016-031-031/309-A
(Melsathamangalam)
|
2906016000NRG23021120223390705
|
03/11/2022
|
Devagi
|
2906016WL079717
|
Devagi
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERNAMALLUR
|
TN-06-016-031-031/311-A
(Melsathamangalam)
|
2906016000NRG23021120223390706
|
03/11/2022
|
Vijaya
|
2906016WL079717
|
Vijaya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERNAMALLUR
|
TN-06-016-031-031/316-A
(Melsathamangalam)
|
2906016000NRG23021120223390708
|
03/11/2022
|
Lakshmi
|
2906016WL079717
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERNAMALLUR
|
TN-06-016-031-031/317-A
(Melsathamangalam)
|
2906016000NRG23021120223390709
|
03/11/2022
|
Poothanam
|
2906016WL079717
|
Poothanam
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Poothanam
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERNAMALLUR
|
TN-06-016-031-031/319-A
(Melsathamangalam)
|
2906016000NRG23021120223390710
|
03/11/2022
|
Elumalai
|
2906016WL079717
|
Elumalai
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERNAMALLUR
|
TN-06-016-031-031/320-A
(Melsathamangalam)
|
2906016000NRG23021120223390711
|
03/11/2022
|
Kuppammal
|
2906016WL079717
|
Kuppammal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERNAMALLUR
|
TN-06-016-031-031/325-A
(Melsathamangalam)
|
2906016000NRG23021120223390713
|
03/11/2022
|
Menakshi
|
2906016WL079717
|
Menakshi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Menakshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERNAMALLUR
|
TN-06-016-031-031/327-A
(Melsathamangalam)
|
2906016000NRG23021120223390714
|
03/11/2022
|
Asotha
|
2906016WL079717
|
Asotha
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Asotha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERNAMALLUR
|
TN-06-016-031-031/329-A
(Melsathamangalam)
|
2906016000NRG23021120223390716
|
03/11/2022
|
Rani
|
2906016WL079717
|
Rani
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERNAMALLUR
|
TN-06-016-031-031/330-A
(Melsathamangalam)
|
2906016000NRG23021120223390717
|
03/11/2022
|
Rajakumari
|
2906016WL079717
|
Rajakumari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERNAMALLUR
|
TN-06-016-031-031/332-A
(Melsathamangalam)
|
2906016000NRG23021120223390718
|
03/11/2022
|
Umamageshwari
|
2906016WL079717
|
Umamageshwari
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERNAMALLUR
|
TN-06-016-031-031/333-A
(Melsathamangalam)
|
2906016000NRG23021120223390719
|
03/11/2022
|
Kowsalya
|
2906016WL079717
|
Kowsalya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERNAMALLUR
|
TN-06-016-031-031/336-A
(Melsathamangalam)
|
2906016000NRG23021120223390721
|
03/11/2022
|
Sumathi
|
2906016WL079717
|
Sumathi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERNAMALLUR
|
TN-06-016-031-031/337-A
(Melsathamangalam)
|
2906016000NRG23021120223390722
|
03/11/2022
|
Venda
|
2906016WL079717
|
Venda
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERNAMALLUR
|
TN-06-016-031-031/338-A
(Melsathamangalam)
|
2906016000NRG23021120223390723
|
03/11/2022
|
Pattummal
|
2906016WL079717
|
Pattummal
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pattummal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERNAMALLUR
|
TN-06-016-031-031/340-A
(Melsathamangalam)
|
2906016000NRG23021120223390724
|
03/11/2022
|
Vennila
|
2906016WL079717
|
Vennila
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERNAMALLUR
|
TN-06-016-031-031/344-A
(Melsathamangalam)
|
2906016000NRG23021120223390725
|
03/11/2022
|
Mullai
|
2906016WL079717
|
Mullai
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mullai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERNAMALLUR
|
TN-06-016-031-031/348-A
(Melsathamangalam)
|
2906016000NRG23021120223390726
|
03/11/2022
|
Suguna
|
2906016WL079717
|
Suguna
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERNAMALLUR
|
TN-06-016-031-031/352-A
(Melsathamangalam)
|
2906016000NRG23021120223390728
|
03/11/2022
|
Anjalatchi
|
2906016WL079717
|
Anjalatchi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERNAMALLUR
|
TN-06-016-031-031/353-A
(Melsathamangalam)
|
2906016000NRG23021120223390729
|
03/11/2022
|
Dhanalakshmi
|
2906016WL079717
|
Dhanalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERNAMALLUR
|
TN-06-016-031-031/354-A
(Melsathamangalam)
|
2906016000NRG23021120223390730
|
03/11/2022
|
Mahalakshmi
|
2906016WL079717
|
Mahalakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERNAMALLUR
|
TN-06-016-031-031/355-A
(Melsathamangalam)
|
2906016000NRG23021120223390731
|
03/11/2022
|
Soundari
|
2906016WL079717
|
Soundari
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERNAMALLUR
|
TN-06-016-031-031/358-A
(Melsathamangalam)
|
2906016000NRG23021120223390732
|
03/11/2022
|
Rathinamala
|
2906016WL079717
|
Rathinamala
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinamala
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERNAMALLUR
|
TN-06-016-031-031/359-A
(Melsathamangalam)
|
2906016000NRG23021120223390733
|
03/11/2022
|
Sathiya
|
2906016WL079717
|
Sathiya
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERNAMALLUR
|
TN-06-016-031-031/360-A
(Melsathamangalam)
|
2906016000NRG23021120223390734
|
03/11/2022
|
Lakshmi
|
2906016WL079717
|
Lakshmi
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERNAMALLUR
|
TN-06-016-031-031/361-A
(Melsathamangalam)
|
2906016000NRG23021120223390735
|
03/11/2022
|
Kanchana
|
2906016WL079717
|
Kanchana
|
00415
|
SBIN0006225
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERNAMALLUR
|
TN-06-016-031-031/362-A
(Melsathamangalam)
|
2906016000NRG23021120223390736
|
03/11/2022
|
Kanmani
|
2906016WL079717
|
Kanmani
|
00415
|
SBIN0006225
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERNAMALLUR
|
TN-06-016-031-031/364-A
(Melsathamangalam)
|
2906016000NRG23021120223390737
|
03/11/2022
|
Prabhakaran
|
2906016WL079717
|
Prabhakaran
|
00415
|
SBIN0006225
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Prabhakaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49705
|
49705
|
|
|
|
|
|
|
|
|
79
|
PERNAMALLUR
|
TN-06-016-031-031/248-A
(Melsathamangalam)
|
2906016000NRG23021120223390675
|
03/11/2022
|
Alamelu
|
2906016WL079717
|
Alamelu
|
00415
|
SBIN0013074
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88445
|
88445
|
|
|
|
|
|
|
|